| Executed | 22.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 11724610012014 |
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| Institution | Komuna Fajze (1812) 2461001 |
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| Beneficiary | ''LALA" |
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| Branch | Has |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,119,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,119,450 lekë |
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| Invoice description | 1812 kom fajza sa likujdojme situacion pjesor per ndertimin e ujsjellsit fat 69297440 dt 21.11.2014 |
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